HolleBolle
Explorer
Member since ‎2013 Apr 24

User Statistics

  • 21 Posts
  • 2 Solutions
  • 0 Kudos given
  • 0 Kudos received

User Activity

Automatic clearing of bank interim account for outgoing payments with reference number

2024 May 17
Dear Community,I certainly need some help from expert:1. We have posted two normal vendor invoices to two different vendor accounts. After that we executed normal payment run. The open items on the vendor accounts are cleared with clearing document n...

Migrate Asset under Construction witl Line Item Management (ABLDT_OI)

2017 Mar 04
Dear experts,I'm getting an strange error when trying to post to AuC with line item management with transaction ABLDT_OI. However SAP S/4 1511 is beeing used. I'm currently trying to migrate AuC with line item management.Account symbol "59" is not de...

ABAAL Unplanned Depreciation "Simulation" Function not working

2017 Jan 04
Dear SAP-Experts,I'm usung S/4 HANA Finance and tried to post ABAAL (unplanned depreciation). Within the transaction I wanted to use the simulation function. However, it remained empty and not showing any line items (see below). Posting/saving the do...

Difference in depreciation amount although same depreciation keys

2016 Dec 19
Dear experts.I migrated several depreciation keys manually from old system to new system but face a problem I'm not able to solve at the moment. The requirement is that all settings are transferred from old to new system so that valuation values (e.g...

Which Transaction/Report to show Chart of Account in S/4 HANA

2016 Nov 09
Hi everybody,I'm searching for a way to display the CoA in S/4 HANA System. However, this Transaction or Report must be accessible for the users. Thus, SE16/SE16N is not allowed.The only report I've found so far is S_ALR_87012333 but it only shows nu...
View more